in the billing process of Liens. of 300 Accounts. Temporary assignment

Affymetrix Inc. A Thermos Fisher Company 11/16 - 5/17 JD EDWARDS Oversee Collections and Called and resolved all past due invoices nationwide. Coordinated with all departments to resolve past due accounts. Worked on Military accounts thru DFAS WASP Website

Benchmark Electronics. 2/14 - 11/16 PERMANENT EMPLOYEE Oversee A / R and Collections nationwide. Created all invoices from Contracts, Work orders and PO's and sent to customers via email and mail. Reconciled and posted all payments thru GL. Processed all Returns and Chargebacks.

ShoreTel Inc. 3/13 - 2/14 SALESFORCE / ORACLE Called on clients nationwide to resolve and collect all past due accounts. Reviewed and released accounts for invoicing. Coordinated with all related departments to resolve and achieve collection goals. Reconciled and Posted all receivables. Accomplished DSO from 40 days to 32 days

PARADIGM TECH. SAN JOSE, CA (03/2009-2/2013 PERMANENT EMPLOYEE

ACCOUNTS PAYABLE ANALYST

Received reconciled matched and processed 4-way matching, all packing slips, receiver’s PO s and Invoices for payment. Resolved all issues and get approvals Guaranteed accuracy prior to processing and printing of checks. Processed up to 900 invoices weekly. Processed all expense reports and 1099's. W2's Responsible for setting up and organizing all accounting information into the network system. Developed, implemented and improved the filing system.

FACEBOOK: 10/07-2/09 SAP / ORACLE / QUICKBOOKS Successfully initiated and implemented the ACCOUNTS RECEIVABLE ANALYST. . Created Invoices from contracts and work orders. Interfaced daily with various advertising agencies. Posted and Reconciled all payments. Reviewed and released all new orders. Coordinated with all departments for resolution on all issues. Reconciled all receivables. Received commendations.

Received customer requests for new accounts, Verified and reviewed credit history, Credit investigations on past payments prior to approval of credit. Customer follow-ups to ensure timely resolution and collection of 300 accounts, Detailed responsibilities include guaranteed accuracy of all invoices prior to mailing to customers. Oversee and releasing of accounts on credit hold. DSO of 35 days,

Received, reconciled and processed all packing slips, receivers, PO s and Invoices for payment. Guaranteed accuracy prior to processing and printing of checks. Processed up to 900 invoices weekly. Processed all expense reports. Responsible for setting up and organizing all accounting information into the network system. Developed, implemented and improved the filing system.